Bid History for LOWBOY SHOPBUILT TRAILER
Auction Start Date: 11/12/20 4:15 PM ET
Auction End Date: 12/03/20 3:30 PM ET
Asset ID: 1324 Number of Bids: 26
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LOWBOY SHOPBUILT TRAILER | |
Auction Closed | |
High Bidder: | j*********6 |
Sold Amount: | $1,276.00 |
Buyer's Premium (12.50%): | $159.50 |
Total Price: | $1,435.50 |
View Bid History | |
Terms and Conditions |
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1994 TANDEM AXLE, LOWBOY, SHOPBUILT TRAILER 18' LENGTH, 79.5" WIDTH (INSIDE FRAME), HEIGHT 2/5' HAS WHEELS AND AXLES. CAN BE PULLED OR TOWED. SOLD AS IS. LOCATION: CITY OF COLLEGE STATION PUBLIC WORKS, FLEET SERVICES 300 WILLIAM KING COLE, ACROSS FROM BACKSIDE OF COLLEGE STATION MUNICIPAL COURT AND UTILITY BILLING. CONTACT INFORMATION: FOR QUESTIONS ABOUT ASSET CONTACT KEITH JACKSON 979-764-3848 OR EMAIL KJACKSON@CSTX.GOV. FOR QUESTIONS ABOUT LOCATION, SCHEDULING AND OTHER QUESTIONS CONTACT CYNTHIA ROBBINS 979-764-3673 OR EMAIL CROBBINS@CSTX.GOV.
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Q: What size ball it use (11/13/20 6:29 AM) A: 2 5/16 (11/13/20 8:44 AM) |
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Q: Clear title? (11/21/20 10:34 AM) A: yes (11/30/20 9:36 AM) |
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Q: 6 or 8 lugs? (11/21/20 8:07 PM) A: 8 (11/23/20 11:52 AM) |
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Q: Is the trailer titled? (11/24/20 12:34 PM) A: yes (11/30/20 9:36 AM) |
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Inspections are unavailable during the COVID-19 pandemic. | ||
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Wire Transfer is the only payment option for this item. The Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below. PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select “My Bids”. Please follow the instructions there. TAX CALCULATION & EXEMPTIONS TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction. TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact Bidder Services for all tax exemption questions.
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If you are the successful highest/winning bidder, once your full payment has processed online, you must first print and sign the Bill of Sale where it states “Buyer/Agent Signature”. You will then need to scan the signed Bill of Sale to our office along with a copy of the account holder’s driver’s license or State ID to econtreras@cstx.gov. Customer will contact name and phone number on buyer’s certificate to make an appointment to collect all items. Masks must be worn at all times while on city property. Customer or 3rd party will bring any equipment/tools needed to take possession of the vehicle/equipment. Employees cannot assist in loading, or starting the unit. If you plan to have a third party complete removal of this item/lot, you must complete and sign the Authorization of Release document found on this link. The signed copy must be sent to the email listed on your Buyer's Certificate prior to any removal arrangements being made. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. No Assistance will be provided. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer's Certificate. WE DO NOT SHIP ITEMS AND IT IS UP TO THE WINNING BIDDER TO COLLECT ALL ITEMS!
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If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED
Guaranty Waiver: All property is offered for sale “AS IS, WHERE IS.” (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential. |